DEFI DEVELOPMENT CORP. Deferred Tax Assets, Derivative Instruments
DEFI DEVELOPMENT CORP. (DFDV) had Deferred Tax Assets, Derivative Instruments of $5.65 million as of 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDerivativeInstruments · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Derivative Instruments $5.65M.
- 2024-12-31: Deferred Tax Assets, Derivative Instruments $0.00.
| Period end | Deferred Tax Assets, Derivative Instruments |
|---|---|
| 2025-12-31 | $5.65M 10-K · filed 2026-03-30 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-30 |